The flow chart illustrates the information about order processing unit at a computer equipment industry.
Overall, the process has 12 steps. Which starts with receiving an order and ends with delivering to customers.
To begin with, for order processing system, the order is obtained in the portal. Then, the order is checked for confirmation. If order is not valid then it is directly rejected. However, if it is proper then order is accepted. After the order has been received ,the stock of the product is assessed. Hence, there are two possibility of further stages. Which are available stocks and production of product.
If the product is not available the production department is informed about the product and it is produced and stored for future reference.
Moreover, customer is given update about the product if that it is available to deliver. After notifying the receiver, the payment is made from that end. Hence if not made, the update has to deliver for the same. In addition, after receiving the payment the product is transferred to courier department. Lastly, the product is delivered to customer.
